Madonna Meadows Of Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,346,935 | 3,580,143 | −233,208 | 0.5 | 47% |
| 2021 | 3,430,010 | 3,509,990 | −79,980 | 0.2 | 39% |
| 2022 | 3,497,101 | 4,315,633 | −818,532 | -2.1 | 22% |
| 2023 | 3,637,869 | 4,411,539 | −773,670 | -4.1 | 25% |
In its most recent public year (2023), this organization spent $773,670 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from 0.5 in 2020. Staff pay was 25% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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